Job Description

• Look after your ledger working on a monthly billing cycle
• Attend weekly debtor meetings with Finance
• Able to highlight issues/trends in order to create POAs to resolve debt
• Liaise with external & internal teams to support any issues
• Maintain regular communication with customers, ensuring debts are managed as needed
• Keep up to date with key accounts, aware of pricing structure, agreed/ad hoc terms as well as any previous issues
• Ensure returns are processed and matched correctly
• Chase overdue debts via phone and email
• Use third party software to conduct customer's credit status
• Send out all relevant documentation (PDF, EDI invoicing, credit notes etc)
• Maintain accurate & timely records of all of the above
• Able to achieve cash & debtor target

Benefits:

• Full time working hours (Monday- Friday, 9am – 5pm)
• Healthcare
• Hybrid working module

Required Knowledge, Skills, and Abilities

• Experience working in a similar Credit Control Role
• A sound & firm decision maker
• Strong judgment & commercial awareness
• Excellent computer skills (specifically Excel & SAP)
• A proactive approach to your workload
• Keen eye for detail
• Exceptional verbal & written communication skills